2026-04-16T17:50:57-07:00 2025-12-31 Cairn North Consulting LLC PO Box 231845 Anchorage AK 99523 990 2025-01-01 900699180 MAT-SU TRAILS & PARKS FOUNDATION MAT- 9077468757 PO Box 652 Palmer AK 99645 Ryan Maroney Board President 9077468757 2026-04-16 1 Andrew Frakes P03197713 9072276806 2026-04-16 X 2025 2025-03-06 01:10:19Z Ryan Maroney PO Box 652 Palmer AK 99645 1633984 0 X www.matsutrails.org X 2011 AK To promote trails and parks in the Matanuska Susitna Borough 11 11 3 0 0 0 1408396 1584613 0 0 26694 49371 0 0 1435090 1633984 365307 672752 0 0 132907 146557 0 0 1597 890677 894510 1388891 1713819 46199 -79835 1729436 1497438 936781 715211 792655 782227 To promote trails and parks in the Matanuska Susitna Borough 0 0 1497545 672752 1701793 Support the development of an integrated network of trails and parks throughout the 25,258 square miles of the Matanuska Susitna Borough in Southcentral Alaska 0 0 0 1497545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Mat-su Trails and Parks Foundation 9077468757 PO Box 652 Palmer AK 99645 Taylor Raftery Executive Director 40 0 X 86377 0 9346 George Hoden Board President 2 0 X X 0 0 0 Susan Lemons Board Vice-President 2 0 X X 0 0 0 Lorraine Cordova Treasurer 2 0 X X 0 0 0 Brian Ekiss Secretary 2 0 X X 0 0 0 Bob Charles Director 1 0 X 0 0 0 Talis Colberg Director 1 0 X 0 0 0 Josh Leutzinger Director 1 0 X 0 0 0 Ryan Maroney Director 1 0 X 0 0 0 Tom Quimby Director 1 0 X 0 0 0 Troy Shelden Director 1 0 X 0 0 0 Brian Winnestaffer Director 1 0 X 0 0 0 86377 0 9346 0 0 0 0 Kuchar Construction LLC PO Box 770508 Eagle River AK 99577 Independence Mine Construction Services 389943 1 0 1254 1597 0 35000 1546762 1597 1584613 0 49371 49371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1597 0 1633984 49371 0 0 672752 672752 0 0 0 0 0 0 86377 21594 64783 0 0 0 0 0 35240 8810 26430 0 3519 880 2639 0 11116 2779 8337 0 10305 2576 7729 0 0 0 0 0 0 0 0 0 42479 0 42479 0 0 0 0 0 0 0 0 0 0 0 920 0 920 0 2818 0 2818 0 4284 0 4284 0 19536 10000 9536 0 0 0 0 0 10277 0 10277 0 1068 532 536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8705 0 8705 0 11779 0 11779 0 Helmsley Independence Mine 734753 734753 0 0 Events 28087 26490 0 1597 Printing 15254 6379 8875 0 Sponsorships 10000 10000 0 0 4550 0 4550 0 1713819 1497545 214677 1597 208884 303093 953206 561822 45522 0 7345 7345 81150 56591 33264 24559 481215 600619 1729436 1497438 13951 273923 107956 156286 814874 285002 0 0 0 0 0 0 0 0 0 0 936781 715211 X 752455 758982 40200 23245 792655 782227 1729436 1497438 X -79835 69406 0 0 0 1 X 1 X 0 1 0 X 1130113 646343 1079308 1408396 1584613 5848773 1130113 646343 1079308 1408396 1584613 5848773 5848773 3197 7642 34794 73578 118777 237988 6086761 0.96090 0.97682 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481214 50000 72289 0 0 2884 600619 361519 75000 46993 0 0 2298 481214 263124 50000 50133 0 0 1738 361519 262515 50000 -47875 0 0 1516 263124 186603 54359 23079 0 0 1526 262515 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38756 38756 0 0 42394 17835 24559 24559 1703388 69404 0 0 0 69404 1633984 0 0 0 1633984 1713816 0 0 0 0 0 1713816 0 3 3 1713819 Schedule D, Part V, Line 4 To create an investment fund capable of funding the Mat-Su Trails & Parks Foundation's mission to be the trails and parks resource for a healthy community Schedule D, Part XII, Line 4b Rounding 1 Alaska Trails PO Box 100627 Anchorage AK 99510 501(c)3 168815 0 Talkeetna Mountains Planning Project; Pioneer Peak Trail Phase 2; Denali State Park Trail Improvements; Conference and Events Sponsorships Alaskans for Palmer Hay Flats 4900 E Palmer Hwy Suite 106 Wasilla AK 99654 501(c)3 10234 0 Reawakening Tladje't Project City of Houston PO Box 940027 Houston AK 99694 GOVT 50000 0 Parks and Playground Master Plan City of Wasilla 290 E Herning Rd Wasilla AK 99654 GOVT 37500 0 Lake Lucille Trail Improvements Hatcher Alpine Xperience PO Box 924 Palmer AK 99645 501(c)3 95500 0 Snow Groomer Purchase Hatcher Pass Avalanche Center 5269 North Brywood Circle Palmer AK 99645 501(c)3 34291 0 Avalanche Awareness Signage; Snowmachine purchase for motorized avalanche forecasting Mat-Su Borough 350 E Dahlia Ave Palmer AK 99645 GOVT 133497 0 Jonesville Public Use Area Phase 1; Government Peak Recreation Area Signage; ME Segelhorst Trail Improvements; Matanuska Greenbelt Trail Improvements Mat-Su Ski Club PO Box 364 Palmer AK 99645 501(c)3 34200 0 GPRA Planning and Trailhead Revitalization; event sponsorship Meadow Lakes Community Development 1210 N Kim Drive Wasilla AK 99654 501(c)3 25500 0 Community Bike Park; event sponsorship Student Conservation Association 725 Christiansen Drive Suite 2 Anchorage AK 99501 501(c)3 62332 0 Summer 2025 MSB Corps Team Valley Mountain Bikers and Hikers PO Box 2867 Palmer AK 99645 501(c)3 11230 0 GPRA Uptrack Planning Willow Area Community Organization PO Box 1027 Willow AK 99688 501(c)3 44478 0 Summer Trail Maintenance Equipment; Winter Grooming Equipment 12 0 Schedule I, Part I, Line 2 The Foundation requires all grantees to submit both interim and final grant reports outlining the general progress and outcomes of the project and a breakdown of how the grant funds were expended. Form 990, Part VI, Section A, Line 8b Committee recommendations for action are presented to the full board of directors for approval and action Form 990, Part VI, Section B, Line 11b An initial draft of the Form 990 and all related Schedules are provided to the Finance Committee for full review. Following the review of the Finance Committee, any edits are made and the finalized draft is provided to the full board of directors. The finalized draft is reviewed and discussed in a meeting of the board of directors, then the board votes to approve the full Form 990 package. Once approved by the board of directors, the Board President is authorized to sign the Form 8879-TE and the Form 990 package is submitted. Form 990, Part VI, Section B, Line 12c Any applicants for positions on the Board of directors or staff positions are required to complete and sign a conflict of interest report outlining any potential conflicts of interest. Afterwards, all employees and board members are expected to avoid any potential or real conflicts of interest between their personal financial interest and the financial interest of the organization. Each meeting agenda of the board of directors opens with a request that any conflicts of interest be discussed. Form 990, Part VI, Section B, Line 15 An annual review of the Executive Director's compensation is performed by the Executive Committee of the Board of Directors. Any pay increase and/or performance bonus recommended by this compensation review is presented to the full Board of Directors for approval prior to payment. Form 990, Part VI, Section C, Line 19 All relevant governing documents and financial statements are available to any interested member of the public by request made via email, phone, mail, or in-person. Form 990, Part XI, Line 9 Rounding